Viva invites an IT Internal Audit Sr.Coordinator to strengthen our control environment across technology risks.You will coordinate IT audits, mainly SAP, and assess ITGCs/ITACs to ensure SOX compliance and security best practices.Based in Mexico City with a versátil hybrid schedule, you will collaborate with cross-functional teams to drive improvements in policies and controls, while guiding outsourced audits and reporting findings to senior management.
📌 Senior It Internal Audit Lead - Sap & Itgcs | Hybrid (Nezahualcóyotl)
🏢 Viva!
📍 Nezahualcóyotl
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